Lao PDR Country Strategic Plan (2017-2021) - ReliefWeb

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Lao PDR Country Strategic Plan (2017-2021) - ReliefWeb
Fighting Hunger Worldwide

                            Lao PDR Country
                            Strategic Plan (2017–2021)

                                                         April 2017
Lao PDR Country Strategic Plan (2017-2021) - ReliefWeb
II
Lao PDR Country Strategic Plan (2017-2021) - ReliefWeb
Contents

EXECUTIVE SUMMARY ............................................................................................................... 2

1. COUNTRY ANALYSIS ............................................................................................................. 3
       1.1 COUNTRY CONTEXT ........................................................................................................ 3
       1.2 PROGRESS TOWARD SDG 2 ............................................................................................ 3
       1.3 HUNGER GAPS AND CHALLENGES .................................................................................... 4
       1.4 COUNTRY PRIORITIES .................................................................................................... 4

2. STRATEGIC IMPLICATIONS FOR WFP .................................................................................... 6
       2.1 WFP’S EXPERIENCE AND LESSONS LEARNED ..................................................................... 6
       2.2 OPPORTUNITIES FOR WFP .............................................................................................. 6
       2.3 STRATEGIC CHANGES .................................................................................................... 6

3. WFP STRATEGIC ORIENTATION ............................................................................................ 7
       3.1 DIRECTION, FOCUS AND INTENDED IMPACTS ................................................................... 7
       3.2 STRATEGIC OUTCOMES, FOCUS AREAS, EXPECTED OUTPUTS AND KEY ACTIVITIES .............. 7
       3.3 TRANSITION AND EXIT STRATEGIES .............................................................................. 11

4. IMPLEMENTATION ARRANGEMENTS.................................................................................... 12
       4.1 BENEFICIARY ANALYSIS................................................................................................ 12
       4.2 TRANSFERS ................................................................................................................ 12
       4.3 SUPPLY CHAIN ............................................................................................................ 14
       4.4 COUNTRY OFFICE CAPACITY AND PROFILE ..................................................................... 14
       4.5 PARTNERSHIPS ........................................................................................................... 14

5. PERFORMANCE MANAGEMENT AND EVALUATION................................................................ 16
       5.1 MONITORING AND EVALUATION ARRANGEMENTS ............................................................ 16
       5.2 RISK MANAGEMENT ..................................................................................................... 16

6. RESOURCES FOR RESULTS .................................................................................................. 17
       6.1 COUNTRY PORTFOLIO BUDGET ...................................................................................... 17
       6.2 RESOURCING OUTLOOK ............................................................................................... 17
       6.3 RESOURCE MOBILIZATION STRATEGY ............................................................................ 18

ANNEX I: LOGICAL FRAMEWORK FOR LAO PDR COUNTRY STRATEGIC PLAN (2017-2021)...... 19
ANNEX II: INDICATIVE COST BREAKDOWN ............................................................................ 23
ANNEX III: MAP ...................................................................................................................... 24
ANNEX IV: ACRONYMS ............................................................................................................ 25

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Lao PDR Country Strategic Plan (2017-2021) - ReliefWeb
Executive Summary

    Lao People’s Democratic Republic is moving                provinces with high levels of malnutrition
    towards middle-income country status. Economic            meet national targets by 2025.
    growth is strong, with reduced poverty and a             Vulnerable households in climate-sensitive
    decline in the proportion of hungry people.               districts are more resilient to seasonal and
    However, the country is behind on stunting                long-term shocks and stresses.
    reduction, and one-fifth of the population               National and local governance institutions
    consumes less than the minimum dietary energy             are strengthened to improve service
    requirements.                                             delivery, especially in hard-to-reach areas,
                                                              by 2025.
    This Country Strategic Plan supports the
    Government’s vision of “a prosperous country,
                                                         The Country Strategic Plan will contribute to
    with a healthy population, free from food
                                                         implementation of the Government’s National
    insecurity, malnutrition and poverty.” It takes
                                                         Socio-Economic Development Plan (2016–2020),
    important steps in WFP’s new strategic direction
                                                         sector strategies and plans of action and the
    for strengthened national and local capacities to
                                                         United Nations Partnership Framework (2017–
    enable the Government and communities to own,
                                                         2021), and to achievement of Sustainable
    manage and implement food and nutrition security
                                                         Development Goals 2 and 17. It is aligned with
    programmes by 2030.
                                                         WFP’s Strategic Results 1, 2, 4 and 5.

    Lao People’s Democratic Republic is in transition.
    This Country Strategic Plan builds on investments
    made since 2012 as WFP transitioned from
    emergency and recovery to development work,
    and entails a shift from direct delivery of
    programmes for enhancing schoolchildren’s access
    to food, preventing stunting – with a focus on the
    first 1,000 days following conception – and
    building the resilience of vulnerable communities
    towards increased policy engagement, capacity
    development and knowledge sharing in
    preparation for the hand-over of gender-sensitive
    and culturally appropriate programmes.

    The Country Strategic Plan is based on
    consultations with the Government, development
    partners and beneficiaries, contextual and gender
    analysis, and gap analysis and recommendations
    from the national strategic review on food and
    nutrition security.

    It seeks to achieve the following strategic
    outcomes:

         Schoolchildren in remote rural areas have
          sustainable access to food by 2021.
         Stunting rates among children under 2 in

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Lao PDR Country Strategic Plan (2017-2021) - ReliefWeb
1. Country Analysis

1.1 Country Context                                                           decade,4 the 2015 Global Hunger Index still
                                                                              rates hunger levels in the country as
1.     Lao People’s Democratic Republic (Lao PDR)                             “serious”.6
       is a land-locked and least-developed                           6.      On average, 14 percent of the rural
       country, ranking 141st of 188 countries in                             population is food-insecure. A household’s
       the 2015 Human Development Index.1 The                                 access to food is constrained by poverty,
       country’s population of 6.5 million people2 is                         declining land availability, volatile farmgate
       predominantly rural and ethnically diverse,                            prices and low agricultural productivity.
       with 49 officially recognized ethnic groups.                           Changing climate patterns combined with
2.     Lao PDR ranks as the world’s 73rd most                                 poor access to both markets and diverse
       vulnerable country to climate change3                                  livelihoods worsen the situation in remote
       because of its dependence on climate-                                  upland areas, where 25 percent of
       sensitive natural resources and its low                                households are food-insecure.
       adaptive capacity. It is susceptible to                        7.      Food and nutrition insecurity is closely
       drought, floods and typhoons.                                          associated with poverty and vulnerability. An
3.     Annual growth in gross domestic product                                estimated 30 percent of the population lives
       (GDP) is about 7 percent,4 largely from                                below the national poverty line of USD 1.25
       exploitation of natural resources. This                                per day.1
       growth contrasts with rising inequalities                      8.      Nutrition. Malnutrition remains a major
       among regions and population groups.                                   challenge, with stunting affecting 37.6
4.     Lao PDR ranks 57th of 145 countries in the                             percent of boys and 33.6 percent of girls.7
       Global Gender Gap Index 2015. Based on                                 The annual economic cost of undernutrition
       documents from Lao Women’s Union, it is                                is estimated at 2.4 percent of GDP, or USD
       estimated that only 3 percent of village                               197 million.8
       heads are women, and village committees                        9.      Malnutrition is influenced by dietary
       often have only one woman member. The                                  restrictions during pregnancy and
       adult literacy rate is 77.4 percent for men                            suboptimal child feeding practices linked to
       and 68.7 for women,5 reflecting gender                                 cultural beliefs and taboos. Only 40 percent
       inequalities, which are magnified in remote                            of children under 6 months of age are
       ethnic communities. While the overall                                  exclusively breastfed, and 52 percent of
       primary school enrolment rate is 98 percent,                           infants aged 6–8 months receive
       rates in areas with school meals are up to 8                           complementary feeding.5
       percent higher than those in areas without.                    10.     Causes of malnutrition include poverty; low
       Attendance remains low, particularly in rural                          education levels; insufficient access to
       areas and among ethnic groups.                                         potable water; poor sanitary conditions;
                                                                              geographic isolation; lack of basic health
1.2 Progress Towards SDG 2                                                    care, disease treatment and prevention; and
                                                                              traditional gender norms and child weaning
PROGRESS ON SDG 2 TARGETS                                                     practices.
5.  Access to food. While Lao PDR has managed                         11.     Smallholder farmer productivity and
    to reduce the proportion of hungry poor                                   incomes. Lao PDR is a predominantly
    people from 33 to 23 percent over the past                                agrarian society; 76 percent of households

1 United Nations Development Programme (UNDP). Human Development Report 2015.
2 Of whom 50.3 percent are women or girls, and 49.7 percent are men or boys. Lao Statistics Bureau and World Bank. 2014. Poverty
  Profile in Lao PDR; and Lao Statistics Bureau. 2015. Results of the Population and Housing Census, 2015.
3 Germanwatch e.V. Global Climate Risk Index. 2016.
4 Lao Statistics Bureau and World Bank 2014. Poverty Profile in Lao PDR.
5 Lao Social Indicator Survey. 2011–2012.
6 International Food Policy Research Institute (IFPRI). 2015. 2015 Global Hunger Index: Armed Conflict and the Challenge of Hunger.
7 Ministry of Health and United Nations Children´s Fund (UNICEF). 2015. Lao Child Anthropometry Assessment Survey, add-on to the
  2015 National Immunization Survey, 2015.
8 National Economic Research Institute (NERI), 2013. The Economic Consequences of Malnutrition in Lao PDR: A Damage Assessment
  Report.

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Lao PDR Country Strategic Plan (2017-2021) - ReliefWeb
are engaged in agriculture,9 which accounts                           nutrition security carried out in 2015/2016
            for 23.2 percent of GDP.10 Productivity in                            involved consultations with stakeholders at
            the non-farm sector is low.11 Subsistence                             the central level and in 17 provinces,
            farming remains widespread, with 90                                   including the Government, United Nations
            percent of rural households growing rice                              agencies, financial institutions, civil society,
            and 30 percent growing additional crops.                              the private sector, academia and groups of
    12.     Livelihoods are sensitive to changes in food                          women and men in communities. Members
            prices and the availability of land. As there                         of the team carrying out the review visited
            are more sellers than buyers of rice,                                 Viet Nam to learn how it achieved food and
            especially in surplus areas in the country’s                          nutrition security.
            centre and south, an increase in rice prices                  17.     The review identified the following main
            has a net benefit, while a decrease results                           challenges: i) weaknesses in the
            in reduced welfare.                                                   governance structures for addressing the
    13.     Sustainable food systems. Climate change                              complex and cross-sector issues of food
            is a major challenge faced by rural                                   and nutrition security and translating
            livelihoods. Changes in rainfall quantities                           strategies and plans into implementation;
            and the onset of the rainy season affect the                          ii) insufficient budget to achieve SDG 2
            conditions for paddy and cash crops.                                  targets; iii) limited social protection and
            Increases in temperature and shorter but                              safety nets; iv) persistent cultural taboos
            more intense rainy seasons increase the                               and poor nutrition knowledge; v) uneven
            risk of both drought and floods. Only 17                              access to food; vi) low levels of productivity
            percent of cultivable land is utilized, mainly                        among smallholder farmers; and vii)
            for rice. The availability of forest foods is                         increased vulnerability to climate risks and
            declining as a result of deforestation and                            decreased capacity to cope with weather
            inappropriate gathering methods.12 These                              variations among smallholder farmers.
            challenges increase women’s workload and
            reduce dietary diversity for vulnerable
            communities.
                                                                          1.4 Country Priorities

                                                                          GOVERNMENT
    MACROECONOMIC ENVIRONMENT
                                                                          18. Lao PDR has well-defined national
    14. Lao PDR is one of the fastest growing
                                                                              strategies guiding socio-economic
        economies in the East Asia and Pacific
                                                                              programmes. The objectives of the 8th
        region. The economic outlook remains
                                                                              National Socio-Economic Development Plan
        favourable, with GDP growth of about 7
                                                                              (NSEDP) are to graduate to middle-income
        percent expected to continue, supported by
                                                                              country (MIC) status, eradicate poverty,
        the power sector and increasing integration
                                                                              achieve sustainable human development,
        into the Association of Southeast Asian
                                                                              and ensure effective management and
        Nations (ASEAN).13
                                                                              utilization of natural resources.
                                                                          19. The National Nutrition Strategy (2016–
    KEY CROSS-SECTOR LINKAGES                                                 2025) and Action Plan (2016–2020)
    15.  All strategic outcomes will contribute to                            emphasize a multi-sector and cohesive
         Sustainable Development Goal (SDG) 2 and                             approach to reducing all forms of
         be in synergy with the other SDGs,                                   malnutrition. Lao PDR joined the Scaling Up
         particularly SDG 5 on gender, SDG 4 on                               Nutrition (SUN) movement in 2011, and
         education (strategic outcome 1), and SDG                             established a national nutrition committee
         13 on climate action (strategic outcome 3)                           in 2013 to coordinate implementation of the
         and sustainable development.                                         action plan.
                                                                          20. The Agricultural Development Strategy to
    1.3 Hunger Gaps and Challenges                                            2025 focuses on achieving food security
                                                                              through sustainable agriculture and a
    16.     The national strategic review of food and                         strengthened agricultural production

    9     Lao Census of Agriculture, 2010–2011.
    10    Lao Statistics Bureau. 2014. Statistical Yearbook 2014.
    11    World Bank. 2014. Drivers of Poverty Reduction.
    12    Ministry of Agriculture and Forestry. 2016. Comprehensive Food Security Assessment.

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Lao PDR Country Strategic Plan (2017-2021) - ReliefWeb
system. The 2010 National Strategy on
      Climate Change reinforces the Government’s
      commitment to climate change adaptation
      and mitigation efforts.
21.   The Plan of Action of the School Meals
      Programme (2016–2020) and the 2014
      Policy on Promoting School Lunch recognize
      that school meals contribute to food
      security.
22.   The National Strategy for Gender Equality
      (2016–2025) includes activities for
      eradicating discrimination against women
      and girls in food and nutrition security and
      providing opportunities for women and girls
      to have the same access to quality food as
      men and boys have.
23.   Finalized with support from WFP, the
      National Disaster Response Plan sets out
      roles and responsibilities for stakeholders in
      coordinated responses to natural disasters.

UNITED NATIONS AND OTHER PARTNERS
24. The United Nations Partnership Framework
    (UNPF) 2017–2021 supports the
    Government in becoming an MIC whose
    people benefit equally from quality services.
25. The UNPF is based on country analysis,
    assessment of progress towards the
    Millennium Development Goals and findings
    of an evaluation of the United Nations
    Development Assistance Framework
    (UNDAF) for 2012–2016.
26. Food and nutrition security is one of the
    outcomes in the UNPF human development
    pillar, which underlines the need to focus on
    the first 1,000-days after conception and to
    transition from subsistence to market-
    oriented agricultural production, adapted to
    climate change and the needs of smallholder
    farmers.
27. Non-governmental organizations (NGOs)
    provide capacity development and policy
    support, and implement food and nutrition
    security projects. Plan International
    coordinates the SUN Civil Society Alliance
    supporting the Government’s nutrition
    agenda.
28. Donors provide multi-year development
    assistance, directly to the Government or
    through international organizations, and
    bilateral technical cooperation.

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Lao PDR Country Strategic Plan (2017-2021) - ReliefWeb
2. Strategic Implications for WFP

    2.1 WFP’s Experience and Lessons                      2.2 Opportunities for WFP
    Learned
                                                          33.   The strategic review identified six priority
    29.   WFP started providing relief assistance in            actions: i) strengthen coordination
          Lao PDR in 1975, establishing a country               mechanisms at all levels and among sectors,
          office in 2000. In 2012 it shifted to a five-         and provide technical assistance; ii) ensure
          year development portfolio providing school           funding and implementation of the multi-
          meals and activities for mother-and-child             sector plan of action for the national
          health and nutrition, asset creation and              nutrition strategy; iii) provide basic social
          emergency preparedness and response. In               benefits for the most vulnerable people; iv)
          view of the changing operational                      promote dietary diversity through
          environment, WFP and the Government are               consumption of locally available nutrient-
          moving towards sustainable outcomes,                  rich food; v) support smallholder farmers
          including through strengthened government             along the value chain; and vi) increase
          systems and institutional capacity at all             farmers’ awareness of climate risks for
          levels.                                               agriculture.
    30.   The 2014 mid-term evaluation of the
          country programme (2012–2016)                   2.3 Strategic Changes
          highlighted the need for: i) enhanced
          sustainability through closer alignment of      34.   The CSP aims to address the challenges and
          WFP’s activities with national plans and              implement the priority actions identified in
          capacity development of government                    evaluations, the strategic review and
          counterparts for gradual hand-over; and ii)           consultations with the Government,
          more comprehensive assistance to address              development partners and communities. It
          stunting and persistently high malnutrition           highlights the need for WFP to continue
          rates.                                                providing food assistance in the short-term
    31.   A 2015 baseline survey of the school meals            while also working to strengthen national
          programme identified the need to address              and local capacities and investing in
          limited dietary diversity, limited access to          sustainable food and nutrition security
          water, poor hygiene practices and low                 programmes to support the country’s
          literacy rates. The 2016 Systems Approach             progress towards MIC status and
          for Better Education Results (SABER) school           achievement of SDG 2.
          feeding analysis concluded that a policy        35.   The CSP builds on WFP’s long-term
          framework for school meals has been                   partnership with the Government, and its
          established, but the financial and                    comparative advantages and
          institutional capacities for coordinating and         complementarities with partners. It is
          implementing school feeding are still being           aligned with the NSEDP, supports the
          developed.                                            resilience and human development pillars of
    32.   An inter-agency simulation exercise                   the UNPF and contributes to WFP’s Strategic
          facilitated by WFP in 2016 identified gaps in         Results 1, 2, 4 and 5.
          emergency preparedness and response
          capacity, needs assessments, response
          planning and coordination arrangements.
          The Government and humanitarian actors
          working in the country have prepared an
          action plan for addressing these challenges.

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3. WFP Strategic Orientation

3.1 Direction, Focus and Intended                                 3.2 Strategic Outcomes, Focus
Impacts                                                           Areas, Expected Outputs and Key
                                                                  Activities
36.     The national nutrition strategy provides the
        framework for WFP’s contribution to the                   STRATEGIC OUTCOME 1: SCHOOL CHILDREN
        achievement of national food and nutrition                IN REMOTE RURAL AREAS HAVE
                                                                  SUSTAINABLE ACCESS TO FOOD BY 2021
        security targets. Developed with the aim of
                                                                  40.  WFP will play a leading role in supporting
        achieving SDG 2, this strategy uses a multi-
                                                                       the Government’s goal of improving access
        sector cohesive approach with 22 priority
                                                                       to food and achieving food security, as
        interventions. WFP’s strategic outcomes
                                                                       stated in the National Policy on Promoting
        contribute directly to 19 of these.
                                                                       School Lunch. The Government and WFP
37.     Through this CSP, WFP plans to shift from
                                                                       have designed a school lunch model, which
        providing food assistance to engaging in
                                                                       is coupled with capacity development and
        policy and capacity development for gradual
                                                                       knowledge transfer to ensure sustainability
        hand-over, leading to community-run and
                                                                       and national ownership.
        government-financed food and nutrition
                                                                  41.  This strategic outcome contributes to
        security programmes in the medium term,
                                                                       achievement of SDG target 2.1 and WFP’s
        with the Government and communities
                                                                       Strategic Result 1.
        independently designing, implementing and
        managing their own programmes by 2030.
                                                                  FOCUS AREAS
38.     In alignment with the Government’s
                                                                  42. This strategic outcome will focus on
        strategy and WFP’s commitments to being
                                                                      addressing the root causes of food insecurity
        accountable to affected populations,
                                                                      and low education indicators in remote and
        communities will be at the centre of all
                                                                      ethnically diverse districts through the
        actions, ensuring equitable participation in
                                                                      implementation of a school meals
        and ownership of activities to be
                                                                      programme.
        incorporated into local development plans
        and structures.                                           EXPECTED OUTPUTS
39.     The plan aims to contribute to the following              43. The food security of pre- and primary
        strategic outcomes:                                           schoolchildren will be ensured by providing a
         i)   Schoolchildren in remote rural areas14                  daily snack or meal, with the Government
              have sustainable access to food by                      and WFP investing in communities so that
              2021.                                                   they can provide local inputs, engage with
         ii)  Stunting rates among children under 2                   farmers and contribute to the school
              in provinces with high levels of                        environment, leading to sustainable
              malnutrition15 meet national targets by                 management of the programme. This output
              2025.                                                   is linked to SDG 4 in ensuring that girls and
         iii) Vulnerable households in climate-                       boys complete primary education.
              sensitive districts are more resilient to           44. Strategic outcome 1 will be achieved
              seasonal and long-term shocks and                       through two outputs:
              stresses.                                                i)    Capacity development to enhance
         iv) National and local governance                                   communities and the public sector in
              institutions are strengthened to ensure                        overcoming acute and transitory food
              improved service delivery, especially in                       insecurity.
              hard-to-reach areas, by 2025.                            ii)   Food assistance for WFP-targeted
                                                                             schools.

14    Attapeu, Luang Namtha, Luang Prabang, Oudomxay, Phongsaly, Saravane, Khammouane, and Sekong provinces.
15    Luang Namtha, Oudomxay and Sekong provinces.

                                                                                                                      7
KEY ACTIVITIES                                              animal protein from school gardens and
    45.  Activity 1: Provide policy support, technical          projects, and cash to procure additional
          assistance and capacity transfer. The                 items from farming families to ensure
          Ministry of Education and Sports, WFP and             dietary diversity.
          Catholic Relief Services co-chair the           50.   Given the variations in community resources
          coordination group on school meals. This              and capacities, WFP and the Ministry of
          platform positions WFP as a partner of                Education and Sports will develop a tool for
          choice in policy dialogue, development of             assessing communities’ readiness to manage
          legislative frameworks and assessment of              school meal programmes, and design
          financing solutions.                                  capacity development activities according to
    46.   WFP will support the Government’s efforts to          needs. The tool will be integrated into the
          integrate a structure for implementing a              national school profiling system, while school
          school meals programme into the Ministry of           feeding programmes are integrated into
          Education and Sports, deploying technical             local development plans. As communities
          staff to enhance institutional capacity for           become ready for hand-over, 500 schools
          programme design and implementation, and              will be integrated into the national school
          a monitoring and evaluation (M&E) system.             meals programme by 2019–2020, and the
    47.   Activity 2: Accelerate implementation of the          remaining 936 by 2020–2021. As schools
          Government’s plan of action for the school            are handed over, the Ministry of Education
          meals programme. WFP will transition from             and Sports will provide them with cash and
          school snacks to the lunch modality, which            ensure implementation of activities.
          will include inputs grown by schools in         51.   The strategic review highlighted improved
          addition to food provided by WFP. This will           access to diversified food in schools as a
          be facilitated through the establishment of           priority in promoting basic social protection
          school vegetable gardens and fishponds and            for children. WFP and partners will support
          the raising of chickens, in partnership with          the Government in establishing this social
          the Food and Agriculture Organization of the          protection, using the national school meals
          United Nations (FAO) and NGOs such as the             programme as an entry point. Once a social
          Japan Association for Aid and Relief.                 protection system has been developed, WFP
    48.   In line with the Government’s plan of action,         will be at the forefront in developing other
          WFP will adopt a multi-sector and integrated          schemes as part of an integrated strategic
          approach with the World Bank, UNICEF, the             approach to social protection.
          German Agency for International
          Cooperation, Big Brother Mouse and Plan         STRATEGIC OUTCOME 2: STUNTING LEVELS
          International to deliver a package of           AMONG CHILDREN UNDER 2 IN PROVINCES
          assistance including access to water,           WITH HIGH LEVELS OF MALNUTRITION MEET
                                                          NATIONAL TARGETS BY 2025
          hygiene, literacy and deworming activities,
                                                          52. Preventing stunting is a priority in the
          and clean stoves to reduce women’s
                                                              national development agenda, and WFP will
          exposure to smoke and their workloads in
                                                              support the Government’s work towards the
          collecting fuelwood and water. WFP, UNICEF
                                                              target of reducing the malnutrition rate to
          and FAO will develop nutrition education
                                                              25 percent by 2025, using the multi-sector
          materials and advocate for their inclusion in
                                                              cohesive approach outlined in the national
          the primary school curriculum for girls and
                                                              nutrition strategy.
          boys. As an incentive to supporting the
                                                          53. As recommended by the strategic review,
          programme, cooks and storekeepers will
                                                              WFP and partners will support the Ministry of
          receive transfers of rice.
                                                              Health with nutrition-specific and -sensitive
    49.   Activity 3: Support a national process for
                                                              interventions, addressing gaps in policy
          hand-over of the school meals programme
                                                              frameworks, providing support for research
          to communities and the Government. To
                                                              and knowledge-sharing and developing
          support the transition to a national school
                                                              institutional capacity.
          meals programme using the community-led
                                                          54. This strategic outcome contributes to
          and local food-based model designed by
                                                              achievement of SDG target 2.2 and WFP’s
          WFP and the Ministry of Education and
                                                              Strategic Result 2.
          Sports, school lunches will include rice
          provided by communities, vegetables and

8
FOCUS AREAS                                            61.   Activity 6: Develop a social behaviour change
55. This strategic outcome addresses the direct              communication strategy and nutrition schools
    and underlying causes of malnutrition                    for farmers. In line with the Government’s
    through institutional capacity development,              policy for achieving sustainable impact at
    coordination, surveillance, analysis of gender           scale in improving dietary diversity among
    roles and scaling up of nutrition                        pregnant and lactating women, WFP will
    interventions.                                           provide Nutributter until 2019 while
                                                             enhancing nutrition knowledge, awareness
EXPECTED OUTPUTS                                             and practices by supporting the national
56. Nutrition among targeted populations will be             social behaviour change communication
    improved through a multi-sector approach                 strategy. This strategy covers infant and
    that includes education on feeding practices,            young child feeding practices, maternal
    and nutrition education and social behaviour             nutrition components and the inclusion of
    change.                                                  men and boys in nutrition activities.
57. Strategic outcome 2 will be achieved through       62.   To reduce gender inequality and improve
    three outputs:                                           dietary diversity, particularly for adolescent
     i)   Technical assistance to improve                    girls and women, WFP will work through the
          nutrition among targeted populations.              Global Agriculture and Food Security
     ii)  Food assistance for pregnant and                   Program (GAFSP) with the Ministry of
          lactating women, and for children aged             Agriculture and Forestry, the Ministry of
          6–23 months.                                       Health, the International Fund for
     iii) Establishment and strengthening of                 Agricultural Development (IFAD) and the Lao
          access to local food farmers for                   Women’s Union to support farmer nutrition
          communities.                                       schools, and are led by women to enhance
                                                             knowledge of and access to nutrient-rich
KEY ACTIVITIES
                                                             crops, post-harvest handling, food storage,
58.  Activity 4: Provide technical assistance for
                                                             safety, processing and preservation. In line
     evidence-based policy dialogue. The national
                                                             with the WFP Gender Policy, the nutrition
     nutrition strategy and the strategic review
                                                             schools will empower women by increasing
     emphasize the need to invest in
                                                             their ownership of and control over
     strengthening institutions and human
                                                             household agricultural production and
     capacities. With partners such as UNICEF,
                                                             income. The Government will provide
     FAO, the European Union and the World
                                                             financial contributions, technical support and
     Health Organization (WHO), WFP will support
                                                             coordination of activities.
     the Ministry of Health by: i) facilitating the
     establishment of a SUN Business Network; ii)
     supporting the development of a nutrition         STRATEGIC OUTCOME 3: VULNERABLE
     surveillance system; iii) analysing nutrient      HOUSEHOLDS IN CLIMATE-SENSITIVE
                                                       DISTRICTS ARE MORE RESILIENT TO
     gaps to obtain insights into the drivers of
                                                       SEASONAL AND LONG-TERM SHOCKS AND
     food choices, food availability and               STRESSES
     affordability; and iv) assessing national food    63. Given the country’s vulnerability to the
     fortification.                                        effects of climate change, and with 70
59.  Activity 5: Stimulate access to local                 percent of the population relying on
     specialized nutritious food for children aged 6       subsistence agriculture for its livelihood,
     –23 months. To ensure sustainability and              adaptation and mitigation actions are
     reduce WFP’s reliance on internationally              government priorities.
     procured Nutributter, WFP will support the        64. The strategic review noted the need to
     Government in exploring private sector-led            increase awareness of climate change and
     supply chains for locally available, affordable       ensure appropriate adaptation activities.
     nutritious food for children.                         Working with FAO, IFAD and other partners,
60.  To accelerate progress in reducing stunting,          WFP will assist communities in building their
     WFP will complement the Government’s                  own resilience to climate change.
     efforts by providing Nutributter for children     65. This strategic outcome contributes to
     aged 6–23 months, promote good infant and             achievement of SDG target 2.4 and WFP’s
     young child feeding and hygiene practices             Strategic Result 4.
     and address the higher prevalence of
     stunting among boys.

                                                                                                              9
FOCUS AREAS                                                 climate variations. The current environment
     66. WFP will assist vulnerable communities in               is not conducive to a weather-based
         shock-prone areas in adapting to climate                insurance pilot, but WFP will reassess the
         change and building long-term resilience                feasibility of carrying out a pilot later in the
         against climate risks.                                  CSP period.

     EXPECTED OUTPUTS                                      STRATEGIC OUTCOME 4: NATIONAL AND
     67. This outcome is linked to SDG 13 on climate       LOCAL GOVERNANCE INSTITUTIONS ARE
         action. The capacity of vulnerable                STRENGTHENED TO IMPROVE SERVICE
         communities will be strengthened to               DELIVERY, ESPECIALLY IN HARD-TO-REACH
                                                           AREAS, BY 2025
         reinforce their resilience and protect their
                                                           71.  As highlighted by the strategic review, the
         livelihoods through awareness-raising and
                                                                Government puts food and nutrition security
         education activities, human and institutional
                                                                at the top of the development policy agenda,
         capacity development and asset creation.
                                                                with an extensive range of strategies and
     68. Strategic outcome 3 will be achieved
                                                                action plans. However, there are challenges
         through two outputs:
                                                                in implementing and monitoring these plans,
          i)    Technical assistance and capacity
                                                                and governance systems face difficulties in
                development to improve households’
                                                                addressing the complex and cross-sectoral
                adaptation and resilience to climate
                                                                issues of food and nutrition security.
                and other shocks.
                                                           72.  WFP and partners will contribute to
          ii)   Food and cash-based transfers (CBTs)
                                                                strengthening central and local governance
                for participants in food assistance-for-
                                                                and monitoring progress towards national
                assets activities.
                                                                SDG targets.
     KEY ACTIVITIES                                        73.  This strategic outcome facilitates work
     69.  Activity 7: Build community resilience                towards strategic outcomes 1, 2 and 3, and
          through the creation of productive assets             contributes to achievement of SDG target
          and sustainable livelihood opportunities.             17.9 and WFP’s Strategic Result 5.
          Based on community-driven, bottom-up,
                                                           FOCUS AREAS
          multi-sector planning, and complementing
                                                           74. The focus of this strategic outcome is on
          IFAD’s work through the GAFSP, WFP and its
                                                               addressing the root causes of challenges in
          partners will: i) enhance agro-ecology and
                                                               national governance structures and their
          climate-adaptive local food production; ii)
                                                               application at the subnational level through
          strengthen smallholder farmers’ capacity
                                                               a strengthened decentralization policy and a
          through improved agricultural practices; and
                                                               multi-sector coordinated approach. This
          iii) support asset creation programmes to
                                                               cross-cutting outcome will facilitate the
          provide alternative livelihood options for
                                                               achievement of the other three outcomes.
          vulnerable communities. As women account
          for 54 percent of the agricultural workforce,
                                                           EXPECTED OUTPUTS
          activities will be designed to increase the
                                                           75. This outcome is linked to SDG 5 in
          gender balance in control of and access to
                                                               facilitating gender equality in participation in
          productive inputs. Findings from the 2015
                                                               and benefits from development. The
          Consolidated Livelihood Exercise for
                                                               Government and communities will be
          Analysing Resilience will be used to identify
                                                               provided with resources and capacity to
          the geographic areas that are least resilient
                                                               design action plans that ensure household
          to climate change and affected by
                                                               food and nutrition security.
          increasingly frequent natural disasters.
                                                           76. Strategic outcome 4 will be achieved
     70.  WFP will partner the National Agriculture
                                                               through one output:
          Research Institute, providing technical               i) Technical assistance and capacity
          support for real-time weather forecasting,
                                                                       development to improve service
          the development of farmer field schools
                                                                       delivery for food-insecure and
          specializing in climate issues, and the
                                                                       nutritionally vulnerable populations.
          dissemination of agroclimate information to
          women and men farmers to facilitate their        KEY ACTIVITIES
          decision-making on mitigating risks to food      77.  Activity 8: Invest in national governance
          security and livelihoods and adapting to              capacity for food and nutrition security. The

10
National Nutrition Committee coordinates                3.3 Transition and Exit Strategies
        implementation of the plan of action for the
        national nutrition strategy. Given the need             81.   This CSP represents a shift for WFP from
        for a multi-sector approach to achieving SDG                  country programmes based on direct
        2, WFP will deploy an expert to the                           provision of food assistance to the provision
        committee to coordinate among ministries                      of capacity development, policy guidance and
        and provide technical support.                                support to national- and local-led
78.     WFP will also provide technical assistance to                 programmes as Lao PDR moves towards MIC
        the Ministry of Planning and Investment in                    status.
        monitoring and reporting on progress                    82.   WFP will ensure that activities are integrated
        towards SDGs 2 and 17 through regular data                    into national development plans for gradual
        collection and analysis.                                      hand-over, while developing and transferring
79.     Activity 9: Enable communities to lead and                    capacities to the Government and
        own food and nutrition security solutions. In                 communities. Women’s essential role in
        support of the Sam Sang16 decentralization                    communities will be recognized and their
        policy – which supports capacity                              inputs will be incorporated into programme
        development at the community level to                         design, implementation and monitoring. To
        facilitate integrated rural development – and                 ensure sustainability and ownership of
        to ensure complementarity with IFAD, WFP                      programmes, communities will be active
        will work through the GAFSP to strengthen                     partners able to make their own decisions
        rural communities’ capacity to prepare and                    and ensure food and nutrition security with
        lead their own three-year community                           their own inputs and capacities.
        development plans. These multi-stakeholder,
        multi-sector and nutrition-sensitive plans will
        enable communities to use their own
        resources and capacity to ensure local food
        and nutrition security. To maximize
        ownership and mainstream gender equality
        and women’s empowerment, village-level
        processes will involve both women and men
        from different age groups.
80.     Activity 10: Enhance the capacity of
        government at all levels to prepare for and
        respond to natural disasters. As highlighted
        by an inter-agency simulation exercise, the
        national disaster response plan defines roles
        and responsibilities clearly, but there are
        challenges in its implementation and capacity
        development is needed at all levels to
        prepare for and respond to emergencies.
        WFP will support the ministries of labour and
        social welfare, and natural resources and
        environment in: i) facilitating the
        establishment of early-warning systems and
        drafting a decree creating a fund for disaster
        victims; ii) conducting assessments and
        integrating the data generated into the
        Government’s system, to enhance ownership
        and management of food security
        information; and iii) coordinating multi-
        stakeholder emergency responses.

16    “Three Builds” – province, district and village levels.

                                                                                                                       11
4. Implementation Arrangements

     4.1 Beneficiary Analysis                                         reducing stunting. The 2015–2016 food
                                                                      security assessment carried out by WFP and
     83.   Activities for strategic outcome 1, which                  the Ministry of Agriculture and Forestry and
           supports access to food for pre- and primary               the 2015 Consolidated Livelihood Exercise
           schoolchildren, will target districts with low             for Analysing Resilience will be used to
           education indicators and high food insecurity              target livelihood activities for increasing
           levels. The 2015 Food and Nutrition Security               resilience to climate change among
           Survey identified areas with high stunting                 vulnerable communities for strategic
           rates, where children aged 6–23 months                     outcome 3. WFP’s beneficiary and transfer
           and pregnant and lactating women will be                   management platform SCOPE will be used
           assisted through strategic outcome 2 on                    for beneficiary registration.

                         TABLE 1: FOOD AND CASH-BASED TRANSFER BENEFICIARIES
                                   BY STRATEGIC OUTCOME AND ACTIVITY

     Strategic outcome                    Activity                    Women/girls       Men/boys         Total

     1                       2-3 Provide school meals                    82 260           66 240        148 500

                             5 Provide nutributter for children
                             aged 6–23 months to supplement              10 140           9 360         19 500
     2                       complementary feeding

                             6 Provide nutributter for pregnant
                                                                         13 000              -          13 000
                             and lactating women

                             7 Create productive assets and
     3                       sustainable livelihood opportunities        9 720            8 280         18 000
                             to build community resilience

                             9 Develop capacity of rural
                             communities in designing and
     4
                             implementing nutrition-sensitive
                             development plans
     TOTAL                                                              115 120          83 880         199 000

     4.2 Transfers                                                     communities to confirm whether they are
                                                                       appropriate in all contexts.
     FOOD AND CASH-BASED TRANSFERS                              85.    Food transfer modalities will assist in
     84. With the findings of a rapid assessment                       achieving strategic outcomes 1, 2 and 3,
         indicating that CBTs could be a suitable                      with activities encompassing school meals,
         assistance transfer modality, WFP will                        nutrition programmes and asset creation.
         undertake in-depth needs assessments in                       Throughout the CSP period, food transfers
         rural areas with ethnically diverse                           will gradually reduce.

12
TABLE 2: FOOD RATIONS AND CASH-BASED TRANSFER VALUES
                    BY STRATEGIC OUTCOME AND ACTIVITY (g/person/day)

                                                                             Strategic outcome
                           Strategic outcome 1         Strategic outcome 2
                                                                                      3
                                 Activity 2                 Activity 5           Activity 7

                                                        Children aged 6–23   Vulnerable house-
                   Pre- and primary schoolchildren     months and pregnant    holds in climate-
                                                       and lactating women     sensitive areas
                   Food and CBTs       Food and CBTs
                     for schools         for schools          Food                 CBTs
                       (snack)             (lunch)
Cereals                                       100

Pulses                                        40

SuperCereal                80

Oil                        15                 10

Nutributter                                                    20

Sugar                      15

Total kcal/day          497                   584             108

% kcal from
                        11.6                  12.5             9.8
protein
CBTs (USD/
                                              0.1                                    3
person/day)
Number of feed-
                           175                175              365                  30
ing days

                  TABLE 3: FOOD AND CASH-BASED TRANSFER REQUIREMENTS

 Food type/CBT                                                 Total (mt)       Total (USD)
 Cereals                                                         9 108            5 511 315
 Pulses                                                          2 702            3 512 432
 Oils and fats                                                       779           923 840
 Mixed and blended foods                                             396           280 504
 Other                                                           1 106            3 604 740
 TOTAL (food)                                                   14 091           13 832 831
 CBTs (USD)                                                                       9 630 525
 TOTAL                                                          14 091           23 463 356

                                                                                                  13
CAPACITY STRENGTHENING INCLUDING                              of knowledge and responsibilities to national
     SOUTH-SOUTH COOPERATION                                       staff, for nationalization of the country office
     86. Capacity development and technical                        by 2019.
         assistance will be provided for all strategic
         outcomes as WFP gradually shifts from               4.5 Partnerships
         direct implementation. Strong partnerships
         with ministries will facilitate the                 91.   In line with the WFP Corporate Partnership
         development of skills and capabilities that               Strategy (2014–2017) and the Vientiane
         support national ownership and                            Declaration on Partnership for Effective
         sustainability.                                           Development Cooperation (2016–2025),
     87. WFP will facilitate exchange of knowledge,                WFP will leverage its long-term relationship
         skills and expertise through South–South                  as a trusted partner of the Government to
         cooperation with the WFP Centre of                        achieve maximum impact towards a shared
         Excellence against Hunger in Brazil to                    vision for 2030, together with the ministries
         strengthen the capacities of the government               of agriculture and forestry, education and
         and communities in managing school meals                  sport, health, labour and social welfare, and
         programmes. Partnership opportunities will                natural resources and environment.
         be explored with centres of excellence for          92.   The strategic review positions WFP as a
         asset creation in China and for food and                  generator of knowledge; with the Ministry of
         nutrition security in India. WFP will liaise              Planning and Investment, WFP will explore
         with ASEAN to ensure that emergency                       the possibilities for periodic monitoring of
         preparedness and response systems follow                  implementation of the review’s
         regional standards.                                       recommendations.
                                                             93.   Through the UNPF, and to strengthen
     4.3 Supply Chain                                              synergies, coherence and efficiency, WFP will
                                                                   expand its partnerships with the other Rome
     88.   Supply chain networks are well established              -based agencies to achieve the strategic
           for food commodities that arrive through                outcomes by using the agencies’
           Bangkok. Local procurement is difficult                 comparative advantages and
           because of high prices and the limited                  complementarities. Through the GAFSP, WFP
           availability of commodities and suppliers               will partner IFAD to accelerate
           that meet WFP’s quality standards. Food is              implementation of the national nutrition
           transported overland to warehouses in                   strategy by developing the capacities of
           Vientiane and in the country’s north and                rural communities in creating and operating
           south. To reduce transport costs, each                  infrastructure for nutrition-sensitive
           delivery provides food for more than one                agriculture, and empowering women to
           activity. To avoid pipeline breaks, food is pre         achieve sustainable improvements in family
           -positioned before the monsoon season                   nutrition. Through a local-level
           when access to some areas becomes                       memorandum of understanding, FAO and
           difficult.                                              WFP will collaborate on food security
                                                                   assessments, nutrition-sensitive agriculture,
     4.4 Country Office Capacity and                               disaster risk reduction and management,
     Profile                                                       and disaster response. WFP will partner
                                                                   UNICEF, the United Nations Human
     89.   WFP will maintain the comparative                       Settlements Programme and the World Bank
           advantage of its large field presence, with             on the school meals programme, and will
           three suboffices covering northern and                  explore partnership opportunities with WHO
           southern provinces, and a field presence in             for improved nutrition service delivery, and
           31 districts.                                           with UNDP on livelihoods and resilience.
     90.   To support the focus on nutrition, country        94.   In the enabling environment provided by the
           office staff include international and national         Vientiane Declaration, WFP will strengthen
           nutritionists. Experts in partnerships with             strategic and operational partnerships with
           government, CBTs, social protection and                 NGOs and projects, such as the Soum Son
           safety nets, climate change and resilience              Seun Jai Programme, supported by IFAD, to
           will be needed for the new direction of the             achieve common objectives and ensure cost-
           CSP. A clear road map will guide the transfer           effective, sustainable, gender-sensitive and

14
culturally appropriate implementation of food
      security and nutrition initiatives. As Lao
      PDR’s civil society is young, WFP will develop
      the technical and organizational capacities of
      non-profit associations for implementation at
      the local level and will expand its partnership
      with the Lao Women’s Union. The value of
      these partners includes their presence in
      remote ethnic communities with different
      languages and cultural practices, and their
      capacities in community mobilization and
      asset creation.
95.   WFP will develop relationships with the
      private sector to: i) encourage commercial
      supply chains to reach rural communities
      with nutritious foods; ii) explore the
      feasibility of local food fortification; iii)
      mobilize resources to support the initiatives
      of WFP and the Government; and iv)
      strengthen cooperation and innovation by
      establishing a SUN Business Network. WFP
      will collaborate with academia and research
      institutes to generate evidence for policy
      processes and develop social behaviour
      change communication strategies.
96.   Recognizing the vulnerability and isolation of
      the most food-insecure people, WFP will
      incorporate protection and gender
      considerations – including prevention of
      sexual exploitation and abuse – and
      accountability to affected populations into all
      of its partnerships.

                                                        15
5. Performance Management and Evaluation

     5.1 Monitoring and Evaluation                             account the needs of rural ethnic women,
     Arrangements                                              who often do not speak or read Lao.
                                                          102. The country office tool for managing
     97.  Guided by the country office monitoring              effectively (COMET) and the Monitoring e-
          strategy, and in line with the NSEDP and the         Data Collection and Analysis tool will be
          UNPF, WFP will develop an M&E system that            used to track performance indicators, and
          measures progress towards the strategic              for planning and managing responses. Data
          outcomes, ensuring accountability, providing         from the field level will be collected
          evidence of results achieved, and informing          electronically for real-time submission and
          any necessary adjustments.                           analysis. Financial resources for staff,
     98.  Indicators are collected by WFP and                  baseline monitoring and evaluations have
          government staff of both sexes, and will be          been budgeted.
          disaggregated by sex and age, where
          possible. Performance will be analysed in       5.2 Risk Management
          annual outcome and biannual monitoring
          reports. These will be complemented by          103. The contextual risks include: i) localized
          food security and nutrition assessments and          natural disasters – WFP will assist the
          monitoring of market prices. Baseline data           Government in establishing an early-
          for strategic outcomes will be established in        warning system and developing capacity in
          2017, a decentralized mid-term evaluation            emergency preparedness and response; and
          of some CSP activities is planned for 2020           ii) lack of communities capacity communities
          and a country portfolio evaluation for 2021.         – to be mitigated by the formulation and
     99.  The country office has a solid M&E and               implementation of capacity development
          vulnerability assessment and mapping unit.           plans.
          Nearly 70 percent of staff will be located in   104. The main institutional risks are insufficient
          the field, and most will be responsible for          national budget allocations for activities
          monitoring. Government reporting                     after hand-over, and limited capacities. WFP
          structures will be strengthened and used to          will advocate for fund mobilization, explore
          ensure sustainability. At quarterly meetings,        alternative financing solutions, and develop
          WFP and the Government will measure                  capacities at all levels.
          progress and results against established        105. The major programmatic risk is lack of
          action plans.                                        funding. WFP will work with current donors,
     100. Based on WFP’s Gender Policy (2015–2020),            seek to broaden the funding base, and
          and in line with the Asia-Pacific Gender             strengthen joint fundraising with other
          Implementation Strategy, the country office          organizations. A prioritized action plan has
          has an action plan for gender                        been prepared for each strategic outcome.
          mainstreaming and targeted actions. The         106. The country office has incorporated
          plan is reviewed every six months to assess          protection considerations into its activities.
          how well the needs of women, men, girls              All programme sites will have mechanisms
          and boys are being addressed. All WFP staff          for facilitating accountability to affected
          have been trained in gender and protection,          populations. Environmental and social risk
          and newly recruited staff are also trained in        management will be developed through
          humanitarian principles.                             community mobilization.
     101. Based on WFP’s Humanitarian Protection          107. Lao PDR is classified as being at the minimal
          Policy (2012), a protection action plan              United Nations security level, except for one
          develops awareness of WFP’s protection               area – without a WFP presence – where
          programmes among groups of women, men,               security is low. WFP offices and operating
          girls and boys. The beneficiary feedback             procedures are in compliance with minimum
          mechanism included in the plan takes into            operating security standards.

16
6. Resources for Results

6.1 Country Portfolio Budget

                            TABLE 4: COUNTRY PORTFOLIO BUDGET (USD)

  Strategic
                 Year 1          Year 2         Year 3          Year 4         Year 5           Total
  outcome
  1             9 468 069      10 426 987       9 665 167     10 519 982      8 582 068     48 662 272

  2             3 950 446       4 808 024       5 435 435      4 471 560      4 895 138     23 560 603
  3             1 765 248       1 907 657       1 621 426      1 667 603      1 468 822       8 430 757
  4             1 470 506         852 018        697 291         925 098        745 559       4 690 472
  TOTAL       16 654 270     17 994 686      17 419 318      17 584 243     15 691 587      85 344 103

108. The CSP has a budget of USD 85 million,             111. Strategic outcome 3 promotes increased
     with annual spending (Table 4) reflecting                resilience among vulnerable households in
     the shift from direct service delivery towards           climate-sensitive areas. In total, USD 8.4
     support for policy and capacity                          million – 10 percent of the budget – is
     development, with the objective of achieving             allocated to this outcome for strengthening
     hand-over by 2021. This approach entails a               coping mechanisms and communities’
     progressive decrease in food transfers and               resilience to climate change-induced shocks
     aims to ensure sustainability for each of the            and stresses. Food transfers will gradually
     strategic outcomes.                                      be replaced by CBTs in 2018, and WFP will
109. The objective of strategic outcome 1 is to               provide technical assistance to smallholder
     ensure sustainable access to food for pre-               farmers.
     and primary schoolchildren. This outcome            112. Strategic outcome 4 focuses on capacity
     has the largest budget, with USD 48.7                    development for improved service delivery.
     million or nearly 60 percent of total                    Activities support governance systems in
     resources. A shift from food to CBTs is                  coordinating and implementing multi-sector
     foreseen. The budget for this outcome                    response plans. This strategic outcome
     covers a preparatory phase to transfer                   supports achievement of the other three,
     schools to the school lunch programme,                   and requires USD 4.7 million.
     assessments of community capacities to              113. More than 15 percent of total expenditure
     determine the package of support needed,                 for all strategic outcomes is allocated to
     and the shift to a national programme.                   gender activities.
     Significant investments in capacity                 114. As the strategic outcomes are interlinked
     development at the community level will be               and have complementary activities,
     made in all five years.                                  responsibilities will have to be clearly
110. Strategic outcome 2 addresses stunting by                defined to avoid duplication and ensure that
     combining supplementary feeding for                      expenditures can be linked to outcomes
     children under 2 with increasing work in                 achieved so that assistance is provided
     behaviour change, nutrition awareness and                efficiently and with accountability.
     access to locally available nutritious food.
     The phase-out of food transfers for pregnant        6.2 Resourcing Outlook
     and breastfeeding women is planned for
     2019. At a total cost of USD 23.6 million,          115. The CSP is expected to be funded mostly by
     this outcome accounts for 27 percent of the              traditional government donors and, to some
     budget.                                                  extent, the private sector. On average, WFP

                                                                                                             17
received USD 14 million per year for its
          activities in Lao PDR between 2012 and
          2016. Contributions have remained stable
          and WFP is positioned to maintain similar
          funding levels until 2021 as donors are
          interested in supporting the country’s
          transition to MIC status.
     116. It is expected that strategic outcome 1 will
          be fully funded throughout the CSP period.
          Based on confirmed contributions and
          indications from donors, strategic outcomes
          2 and 3 will be 50 percent funded and
          strategic outcome 4, 75 percent.

     6.3 Resource Mobilization
     Strategy

     117. Resource mobilization and communication
          strategies highlight WFP’s new strategic
          direction and the support it can provide as
          Lao PDR graduates to MIC status and
          achieves its national SDG targets.
     118. In line with the new strategic direction, a
          dual approach will be adopted. WFP will
          engage increasingly in policy support,
          community empowerment, capacity
          development and knowledge generation to
          ensure sustainable interventions and hand-
          over. Food assistance – through food
          transfers or CBTs – will be continued in the
          initial years to consolidate the investments
          made, and will then be phased out as local
          inputs are introduced.
     119. WFP will continue its engagement with
          donors through briefing meetings in
          Vientiane, Bangkok and Hanoi. These
          meetings ensure regular communication on
          results achieved and constraints, and
          increase accountability and transparency,
          facilitating opportunities for finding new
          sources of funding. WFP also engages with
          private-sector donors and has received
          positive indications regarding their future
          support.

18
Annex I
     Logical Framework for Lao PDR Strategic Plan (2017-2021)

19
20
21
22
Annex II
   Indicative Cost Breakdown

                                 INDICATIVE COST BREAKDOWN (USD)

WFP Strategic
              Strategic Result 1   Strategic Result 2   Strategic Result 4 Strategic Result 5
Results/SDG
              (SDG target 2.1)     (SDG target 2.2)     (SDG target 2.4) (SDG target 17.9)
Targets                                                                                           Total

WFP Strategic
                       1                   2                    3                  4
outcomes
                                                           Resilience-
Focus Area         Root causes       Root causes                              Root causes
                                                            building
Transfer           35 715 353         16 731 606            6 224 727          3 304 568        61 976 254
Implementation      5 114 458          3 029 658             849 959            634 020         9 628 095
Adjusted direct
                    4 648 947          2 257 991             804 526            445 030         8 156 495
support costs
Subtotal           45 478 759         22 019 255           7 879 212           4 383 618        79 760 844
Indirect support
                    3 183 513          1 541 348             551 545            306 853         5 583 259
costs (7%)
TOTAL              48 662 272         23 560 603           8 430 757           4 690 472        85 344 103

                                                                                                          23
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